Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/03/2023 | XVFC/2022-23/R/6 | 666,621 | 02/03/2023 | 5THSFC/2022-23/P/52 | 6,000 | |||||||||
06/03/2023 | 5THSFC/2022-23/R/23 | 485,156 | 02/03/2023 | XVFC/2022-23/P/48 | 6,000 | |||||||||
06/03/2023 | 5THSFC/2022-23/R/24 | 19,500 | 02/03/2023 | XVFC/2022-23/P/49 | 4,443 | |||||||||
30/03/2023 | 5THSFC/2022-23/R/25 | 6,500 | 02/03/2023 | XVFC/2022-23/P/50 | 10,500 | |||||||||
30/03/2023 | 5THSFC/2022-23/R/26 | 161,719 | 29/03/2023 | XVFC/2022-23/P/51 | 230,000 | |||||||||
30/03/2023 | 5THSFC/2022-23/R/27 | 6,500 | ||||||||||||
30/03/2023 | 5THSFC/2022-23/R/28 | 77,309 | ||||||||||||
31/03/2023 | 5THSFC/2022-23/R/29 | 7,429 | ||||||||||||
31/03/2023 | XVFC/2022-23/R/7 | 24,450 | ||||||||||||
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